26146258-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146258
- Contract number
- 26146258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146258) issued by the Employees Retirement System of Texas, a state agency, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with delivery and billing addresses in Austin, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order covers office supplies from Avery Products Corporation and 3M Co., including 10 white 2-inch and 5 white 3-inch heavy-duty view binders, 3 packs of Post-It Notes flags with highlighters, and 10 sets of legal exhibit dividers (5 sets numbered 1-25 and 5 sets numbered 26-50). The total order value is $213.86, with unit prices ranging from $4.70 to $13.83. The contract specifies a 2-day delivery after receipt of order (ARO), with a delivery date of 1/7/2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26146258
Order Date: 1/5/2026
Internal Tracking No.: 3272600413
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Employees Retirement System -
Angelique Melendez angelique.melendez@ers.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 815480 Avery Heavy-Duty View 3 Ring Binder, 2In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 79192
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 EACH 8.16 $81.60
2 61509 815499 Avery Heavy-Duty View 3 Ring Binder, 3In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 79193
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 EACH 13.83 $69.15
Purchase Order PO No. 26146258
Order Date: 1/5/2026
Internal Tracking No.: 3272600413
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 837584 Post-It Notes Flags, With Flag Highlighter, Assorted Bright Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 680-PPBGVA
Manufacturer Name: 3M CO
3 PACK 5.37 $16.11
4 61539 553904 Avery Allstate-Style Collated Legal Exhibit Dividers, 8 1/2In X 11In, White Dividers/White Tabs, 1-25, Pack Of 25 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 1701
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 4.70 $23.50
5 61539 553928 Avery Allstate Style Collated Legal Exhibit Dividers, 8 1/2In X 11In, Numbered 26-50, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 1702
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 4.70 $23.50
Total $213.86
File details come from the government source that posted it. Updated .